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SJOYW SCIENJOY HOLDING CORPORATION C/WTS 05/02/2024 (TO PUR COM)

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  • 0.019800
  • 0.0000000.00%
15min DelayClose Jan 17 16:00 ET
0Market Cap0.00P/E (TTM)

SCIENJOY HOLDING CORPORATION C/WTS 05/02/2024 (TO PUR COM) Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
20.84%240.41M
43.41%308.46M
-9.31%221.83M
-22.84%215.84M
-22.84%215.84M
-40.16%198.95M
-34.30%215.08M
-20.37%244.61M
24.46%279.74M
24.46%279.74M
-Cash and cash equivalents
25.16%198.75M
15.58%202.76M
-12.49%179.7M
-27.25%175.29M
-27.25%175.29M
-45.60%158.79M
-38.83%175.43M
-23.39%205.36M
7.20%240.95M
7.20%240.95M
-Short-term investments
3.75%41.66M
166.54%105.7M
7.33%42.13M
4.53%40.55M
4.53%40.55M
-1.11%40.16M
-2.25%39.66M
0.32%39.25M
--38.79M
--38.79M
Receivables
-29.44%225.56M
-41.51%255.16M
6.66%239.38M
50.66%389.26M
50.66%389.26M
32.38%319.68M
79.46%436.28M
14.79%224.43M
9.92%258.36M
9.92%258.36M
-Accounts receivable
-29.34%225.14M
-32.59%255.1M
7.65%239.38M
53.49%316.66M
53.49%316.66M
39.45%318.62M
64.47%378.45M
21.85%222.38M
-9.60%206.31M
-9.60%206.31M
-Loans receivable
----
----
----
87.50%15M
87.50%15M
----
--16.05M
----
--8M
--8M
-Taxes receivable
----
----
----
100.77%25M
100.77%25M
----
--10.55M
----
84.39%12.45M
84.39%12.45M
-Related party accounts receivable
-59.41%427K
--63K
--0
5.29%1.12M
5.29%1.12M
-91.91%1.05M
--0
-84.22%2.05M
15,028.57%1.06M
15,028.57%1.06M
-Other receivables
----
----
----
3.09%31.49M
3.09%31.49M
----
--31.23M
----
38,080.00%30.54M
38,080.00%30.54M
Prepaid assets
----
----
----
-61.82%43.68M
-61.82%43.68M
----
--27.8M
----
1,553.58%114.41M
1,553.58%114.41M
Other current assets
-28.45%80.82M
--95.37M
41.93%112.76M
----
----
322.30%112.97M
----
313.05%79.45M
----
----
Total current assets
-13.43%546.8M
-2.97%658.99M
4.65%573.97M
-0.57%648.78M
-0.57%648.78M
5.14%631.59M
14.06%679.16M
5.09%548.49M
39.80%652.51M
39.80%652.51M
Non current assets
Net PPE
33.97%16.06M
35.50%18.03M
42.38%19.97M
1,210.87%21.94M
1,210.87%21.94M
712.61%11.99M
792.35%13.31M
885.73%14.03M
23.45%1.67M
23.45%1.67M
-Gross PPE
33.97%16.06M
35.50%18.03M
42.38%19.97M
273.62%30.1M
273.62%30.1M
712.61%11.99M
792.35%13.31M
885.73%14.03M
13.99%8.06M
13.99%8.06M
-Accumulated depreciation
----
----
----
-27.78%-8.16M
-27.78%-8.16M
----
----
----
-11.75%-6.38M
-11.75%-6.38M
Goodwill and other intangible assets
-1.16%586.65M
-1.16%588.38M
-1.15%590.12M
80.47%591.84M
80.47%591.84M
80.55%593.56M
80.52%595.27M
80.51%596.95M
-1.13%327.94M
-1.13%327.94M
-Goodwill
0.00%172.78M
0.00%172.78M
0.00%172.78M
87.66%172.78M
87.66%172.78M
87.66%172.78M
87.66%172.78M
87.66%172.78M
0.00%92.07M
0.00%92.07M
-Other intangible assets
-1.64%413.87M
-1.63%415.6M
-1.61%417.34M
77.66%419.06M
77.66%419.06M
77.78%420.78M
77.76%422.48M
77.75%424.17M
-1.57%235.87M
-1.57%235.87M
Investments and advances
34.50%241.55M
32.29%234.59M
34.17%237.46M
130.20%234.18M
130.20%234.18M
238.83%179.58M
670.97%177.32M
1,261.38%176.98M
1,934.54%101.73M
1,934.54%101.73M
Related parties assets
-59.41%427K
--63K
--0
5.29%1.12M
5.29%1.12M
-91.91%1.05M
--0
-84.22%2.05M
15,028.57%1.06M
15,028.57%1.06M
Non current deferred assets
7.75%4.99M
25.13%5.35M
25.14%5.19M
-0.34%4.34M
-0.34%4.34M
-9.99%4.63M
-21.57%4.27M
-14.61%4.15M
-23.03%4.35M
-23.03%4.35M
Non current prepaid assets
----
----
----
----
----
----
--1.21M
----
----
----
Other non current assets
-17.67%955K
--955K
-22.02%928K
-17.27%953K
-17.27%953K
-90.44%1.16M
----
-30.45%1.19M
-16.64%1.15M
-16.64%1.15M
Total non current assets
7.49%850.2M
7.07%847.3M
7.61%853.66M
95.32%853.25M
95.32%853.25M
97.48%790.92M
119.17%791.38M
125.56%793.29M
26.59%436.84M
26.59%436.84M
Total assets
-1.79%1.4B
2.43%1.51B
6.40%1.43B
37.88%1.5B
37.88%1.5B
42.08%1.42B
53.74%1.47B
53.59%1.34B
34.18%1.09B
34.18%1.09B
Liabilities
Current liabilities
Payables
31.63%72.77M
-43.61%67.64M
-17.90%61.41M
37.94%129.78M
37.94%129.78M
18.50%55.28M
106.07%119.94M
86.32%74.8M
24.33%94.08M
24.33%94.08M
-accounts payable
47.50%55.53M
-47.92%57.24M
-28.90%43.44M
35.49%116.25M
35.49%116.25M
6.33%37.65M
140.03%109.9M
113.67%61.09M
27.89%85.8M
27.89%85.8M
-Total tax payable
-2.25%17.24M
3.54%10.4M
31.08%17.97M
63.38%13.53M
63.38%13.53M
56.81%17.63M
-19.13%10.04M
20.50%13.71M
-3.48%8.28M
-3.48%8.28M
Current accrued expenses
-31.17%17.28M
-18.42%14.07M
-35.75%23.06M
-36.90%25.69M
-36.90%25.69M
28.63%25.11M
-10.21%17.25M
33.35%35.89M
33.49%40.71M
33.49%40.71M
Current debt and capital lease obligation
-12.52%7.88M
172.50%12.53M
225.09%14.23M
--12.17M
--12.17M
-21.43%9.01M
-62.66%4.6M
-64.44%4.38M
----
----
-Current debt
----
--5M
--5M
--5M
--5M
-56.40%5M
----
----
----
----
-Current capital lease obligation
96.56%7.88M
63.74%7.53M
110.85%9.23M
--7.17M
--7.17M
--4.01M
--4.6M
--4.38M
--0
--0
Current deferred liabilities
0.53%91.76M
-29.38%86.38M
9.30%88.42M
42.78%93.38M
42.78%93.38M
29.03%91.28M
80.98%122.32M
51.22%80.89M
31.95%65.41M
31.95%65.41M
Other current liabilities
-39.91%6.11M
-58.12%6.33M
-53.00%10.96M
-78.52%4.5M
-78.52%4.5M
-82.43%10.17M
-82.75%15.11M
-82.62%23.31M
-82.78%20.96M
-82.78%20.96M
Current liabilities
2.60%195.81M
-33.05%186.95M
-9.67%198.07M
20.06%265.53M
20.06%265.53M
-7.47%190.85M
14.00%279.22M
-17.88%219.27M
-20.29%221.16M
-20.29%221.16M
Non current liabilities
Long term debt and capital lease obligation
12.54%5.8M
42.90%8.87M
33.98%9.83M
--12.77M
--12.77M
--5.15M
--6.21M
--7.33M
--0
--0
-Long term capital lease obligation
12.54%5.8M
42.90%8.87M
33.98%9.83M
--12.77M
--12.77M
--5.15M
--6.21M
--7.33M
--0
--0
Non current deferred liabilities
-2.30%60.17M
-2.29%60.53M
-2.28%60.88M
4.24%61.24M
4.24%61.24M
4.40%61.59M
4.57%61.95M
4.73%62.3M
-1.65%58.75M
-1.65%58.75M
Other non current liabilities
----
----
----
----
----
-42.24%4.72M
-40.30%6.82M
-47.92%8.24M
----
----
Total non current liabilities
-7.69%65.97M
-7.44%69.4M
-9.20%70.71M
25.98%74.01M
25.98%74.01M
6.40%71.46M
6.10%74.98M
3.42%77.87M
-21.51%58.75M
-21.51%58.75M
Total liabilities
-0.21%261.78M
-27.63%256.35M
-9.54%268.77M
21.30%339.54M
21.30%339.54M
-4.06%262.31M
12.23%354.2M
-13.19%297.14M
-20.55%279.91M
-20.55%279.91M
Shareholders'equity
Share capital
1.34%445.05M
1.24%442.5M
38.47%422.67M
174.59%420.78M
174.59%420.78M
228.42%439.15M
260.09%437.08M
190.46%305.25M
259.04%153.24M
259.04%153.24M
-common stock
1.34%445.05M
1.24%442.5M
38.47%422.67M
174.59%420.78M
174.59%420.78M
228.42%439.15M
260.09%437.08M
190.46%305.25M
259.04%153.24M
259.04%153.24M
Retained earnings
-5.63%627.13M
18.66%742.94M
18.58%661.95M
38.79%665.1M
38.79%665.1M
20.91%664.58M
30.97%626.12M
43.63%558.23M
48.54%479.2M
48.54%479.2M
Less: Treasury stock
--16.48M
--16.48M
--16.48M
--16.48M
--16.48M
----
----
----
--0
--0
Gains losses not affecting retained earnings
9.68%59.42M
13.25%60.52M
7.99%57.29M
17.16%57.28M
17.16%57.28M
21.87%54.17M
28.94%53.44M
41.17%53.05M
47.46%48.89M
47.46%48.89M
Other equity interest
--20.82M
--20.82M
-73.52%33.92M
-73.52%33.92M
-73.52%33.92M
----
----
--128.12M
-35.97%128.12M
-35.97%128.12M
Total stockholders'equity
-1.90%1.14B
11.97%1.25B
10.98%1.16B
43.38%1.16B
43.38%1.16B
59.09%1.16B
74.23%1.12B
96.61%1.04B
76.15%809.45M
76.15%809.45M
Noncontrolling interests
-130.92%-710K
-18.73%-355K
---493K
--1.89M
--1.89M
--2.3M
---299K
----
--0
--0
Total equity
-2.15%1.14B
11.97%1.25B
10.93%1.16B
43.62%1.16B
43.62%1.16B
59.41%1.16B
74.18%1.12B
96.61%1.04B
76.15%809.45M
76.15%809.45M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 20.84%240.41M43.41%308.46M-9.31%221.83M-22.84%215.84M-22.84%215.84M-40.16%198.95M-34.30%215.08M-20.37%244.61M24.46%279.74M24.46%279.74M
-Cash and cash equivalents 25.16%198.75M15.58%202.76M-12.49%179.7M-27.25%175.29M-27.25%175.29M-45.60%158.79M-38.83%175.43M-23.39%205.36M7.20%240.95M7.20%240.95M
-Short-term investments 3.75%41.66M166.54%105.7M7.33%42.13M4.53%40.55M4.53%40.55M-1.11%40.16M-2.25%39.66M0.32%39.25M--38.79M--38.79M
Receivables -29.44%225.56M-41.51%255.16M6.66%239.38M50.66%389.26M50.66%389.26M32.38%319.68M79.46%436.28M14.79%224.43M9.92%258.36M9.92%258.36M
-Accounts receivable -29.34%225.14M-32.59%255.1M7.65%239.38M53.49%316.66M53.49%316.66M39.45%318.62M64.47%378.45M21.85%222.38M-9.60%206.31M-9.60%206.31M
-Loans receivable ------------87.50%15M87.50%15M------16.05M------8M--8M
-Taxes receivable ------------100.77%25M100.77%25M------10.55M----84.39%12.45M84.39%12.45M
-Related party accounts receivable -59.41%427K--63K--05.29%1.12M5.29%1.12M-91.91%1.05M--0-84.22%2.05M15,028.57%1.06M15,028.57%1.06M
-Other receivables ------------3.09%31.49M3.09%31.49M------31.23M----38,080.00%30.54M38,080.00%30.54M
Prepaid assets -------------61.82%43.68M-61.82%43.68M------27.8M----1,553.58%114.41M1,553.58%114.41M
Other current assets -28.45%80.82M--95.37M41.93%112.76M--------322.30%112.97M----313.05%79.45M--------
Total current assets -13.43%546.8M-2.97%658.99M4.65%573.97M-0.57%648.78M-0.57%648.78M5.14%631.59M14.06%679.16M5.09%548.49M39.80%652.51M39.80%652.51M
Non current assets
Net PPE 33.97%16.06M35.50%18.03M42.38%19.97M1,210.87%21.94M1,210.87%21.94M712.61%11.99M792.35%13.31M885.73%14.03M23.45%1.67M23.45%1.67M
-Gross PPE 33.97%16.06M35.50%18.03M42.38%19.97M273.62%30.1M273.62%30.1M712.61%11.99M792.35%13.31M885.73%14.03M13.99%8.06M13.99%8.06M
-Accumulated depreciation -------------27.78%-8.16M-27.78%-8.16M-------------11.75%-6.38M-11.75%-6.38M
Goodwill and other intangible assets -1.16%586.65M-1.16%588.38M-1.15%590.12M80.47%591.84M80.47%591.84M80.55%593.56M80.52%595.27M80.51%596.95M-1.13%327.94M-1.13%327.94M
-Goodwill 0.00%172.78M0.00%172.78M0.00%172.78M87.66%172.78M87.66%172.78M87.66%172.78M87.66%172.78M87.66%172.78M0.00%92.07M0.00%92.07M
-Other intangible assets -1.64%413.87M-1.63%415.6M-1.61%417.34M77.66%419.06M77.66%419.06M77.78%420.78M77.76%422.48M77.75%424.17M-1.57%235.87M-1.57%235.87M
Investments and advances 34.50%241.55M32.29%234.59M34.17%237.46M130.20%234.18M130.20%234.18M238.83%179.58M670.97%177.32M1,261.38%176.98M1,934.54%101.73M1,934.54%101.73M
Related parties assets -59.41%427K--63K--05.29%1.12M5.29%1.12M-91.91%1.05M--0-84.22%2.05M15,028.57%1.06M15,028.57%1.06M
Non current deferred assets 7.75%4.99M25.13%5.35M25.14%5.19M-0.34%4.34M-0.34%4.34M-9.99%4.63M-21.57%4.27M-14.61%4.15M-23.03%4.35M-23.03%4.35M
Non current prepaid assets --------------------------1.21M------------
Other non current assets -17.67%955K--955K-22.02%928K-17.27%953K-17.27%953K-90.44%1.16M-----30.45%1.19M-16.64%1.15M-16.64%1.15M
Total non current assets 7.49%850.2M7.07%847.3M7.61%853.66M95.32%853.25M95.32%853.25M97.48%790.92M119.17%791.38M125.56%793.29M26.59%436.84M26.59%436.84M
Total assets -1.79%1.4B2.43%1.51B6.40%1.43B37.88%1.5B37.88%1.5B42.08%1.42B53.74%1.47B53.59%1.34B34.18%1.09B34.18%1.09B
Liabilities
Current liabilities
Payables 31.63%72.77M-43.61%67.64M-17.90%61.41M37.94%129.78M37.94%129.78M18.50%55.28M106.07%119.94M86.32%74.8M24.33%94.08M24.33%94.08M
-accounts payable 47.50%55.53M-47.92%57.24M-28.90%43.44M35.49%116.25M35.49%116.25M6.33%37.65M140.03%109.9M113.67%61.09M27.89%85.8M27.89%85.8M
-Total tax payable -2.25%17.24M3.54%10.4M31.08%17.97M63.38%13.53M63.38%13.53M56.81%17.63M-19.13%10.04M20.50%13.71M-3.48%8.28M-3.48%8.28M
Current accrued expenses -31.17%17.28M-18.42%14.07M-35.75%23.06M-36.90%25.69M-36.90%25.69M28.63%25.11M-10.21%17.25M33.35%35.89M33.49%40.71M33.49%40.71M
Current debt and capital lease obligation -12.52%7.88M172.50%12.53M225.09%14.23M--12.17M--12.17M-21.43%9.01M-62.66%4.6M-64.44%4.38M--------
-Current debt ------5M--5M--5M--5M-56.40%5M----------------
-Current capital lease obligation 96.56%7.88M63.74%7.53M110.85%9.23M--7.17M--7.17M--4.01M--4.6M--4.38M--0--0
Current deferred liabilities 0.53%91.76M-29.38%86.38M9.30%88.42M42.78%93.38M42.78%93.38M29.03%91.28M80.98%122.32M51.22%80.89M31.95%65.41M31.95%65.41M
Other current liabilities -39.91%6.11M-58.12%6.33M-53.00%10.96M-78.52%4.5M-78.52%4.5M-82.43%10.17M-82.75%15.11M-82.62%23.31M-82.78%20.96M-82.78%20.96M
Current liabilities 2.60%195.81M-33.05%186.95M-9.67%198.07M20.06%265.53M20.06%265.53M-7.47%190.85M14.00%279.22M-17.88%219.27M-20.29%221.16M-20.29%221.16M
Non current liabilities
Long term debt and capital lease obligation 12.54%5.8M42.90%8.87M33.98%9.83M--12.77M--12.77M--5.15M--6.21M--7.33M--0--0
-Long term capital lease obligation 12.54%5.8M42.90%8.87M33.98%9.83M--12.77M--12.77M--5.15M--6.21M--7.33M--0--0
Non current deferred liabilities -2.30%60.17M-2.29%60.53M-2.28%60.88M4.24%61.24M4.24%61.24M4.40%61.59M4.57%61.95M4.73%62.3M-1.65%58.75M-1.65%58.75M
Other non current liabilities ---------------------42.24%4.72M-40.30%6.82M-47.92%8.24M--------
Total non current liabilities -7.69%65.97M-7.44%69.4M-9.20%70.71M25.98%74.01M25.98%74.01M6.40%71.46M6.10%74.98M3.42%77.87M-21.51%58.75M-21.51%58.75M
Total liabilities -0.21%261.78M-27.63%256.35M-9.54%268.77M21.30%339.54M21.30%339.54M-4.06%262.31M12.23%354.2M-13.19%297.14M-20.55%279.91M-20.55%279.91M
Shareholders'equity
Share capital 1.34%445.05M1.24%442.5M38.47%422.67M174.59%420.78M174.59%420.78M228.42%439.15M260.09%437.08M190.46%305.25M259.04%153.24M259.04%153.24M
-common stock 1.34%445.05M1.24%442.5M38.47%422.67M174.59%420.78M174.59%420.78M228.42%439.15M260.09%437.08M190.46%305.25M259.04%153.24M259.04%153.24M
Retained earnings -5.63%627.13M18.66%742.94M18.58%661.95M38.79%665.1M38.79%665.1M20.91%664.58M30.97%626.12M43.63%558.23M48.54%479.2M48.54%479.2M
Less: Treasury stock --16.48M--16.48M--16.48M--16.48M--16.48M--------------0--0
Gains losses not affecting retained earnings 9.68%59.42M13.25%60.52M7.99%57.29M17.16%57.28M17.16%57.28M21.87%54.17M28.94%53.44M41.17%53.05M47.46%48.89M47.46%48.89M
Other equity interest --20.82M--20.82M-73.52%33.92M-73.52%33.92M-73.52%33.92M----------128.12M-35.97%128.12M-35.97%128.12M
Total stockholders'equity -1.90%1.14B11.97%1.25B10.98%1.16B43.38%1.16B43.38%1.16B59.09%1.16B74.23%1.12B96.61%1.04B76.15%809.45M76.15%809.45M
Noncontrolling interests -130.92%-710K-18.73%-355K---493K--1.89M--1.89M--2.3M---299K------0--0
Total equity -2.15%1.14B11.97%1.25B10.93%1.16B43.62%1.16B43.62%1.16B59.41%1.16B74.18%1.12B96.61%1.04B76.15%809.45M76.15%809.45M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

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